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Risk ID DetailedDescriptionRisk中文描述FunctionDescriptionM970Maintain MaterialMaster Data物料主数据关键操作MM06 - MaintainMaterial MasterDataM971Material userequisition BPMaintain领料类型关键操作ZMM11 - Materialuse requisition BPMaintainM972Vendor MasterMaintenance供应商主数据关键操作PR01 - VendorMaster MaintenanceZMM12 - Materialuse requisitionconfigureZMM15 - Materialuse requisition GIZMM12 - Materialuse requisitionconfigureZMM14 - Materialuse requisitionreleaseZMM12 - Materialuse requisitionconfigure维护工厂部门领料的策略并对领料单进行发货M979ZMM Mur release &Mur configure维护工厂部门领料的策略并对应审批领料单M978ZMM Mur GI & Murconfigure维护工厂部门领料的策略并对应创建领料单M980ZMM Mur create &ZMM13 - Material use requisition createZMM04 - Differenceor counterclaim GRZMM06 -Stock adjust 2ZMM04 - Differenceor counterclaim GRZMM05 -Stock adjust 1ZMM13 - Material use requisitioncreate ZMM15 - Material use requisition GIZMM14 - Material use requisitionrelease ZMM15 - Material use requisition GIZMM13 - Material use requisitioncreate ZMM14 - Materialuse requisition release ZMM07 - WB Control ZMM08 - WB Handle ZMM03 -TP consignment to own 维护工厂部门领料的策略并对应创建领料单M981ZMM Difference orcounterclaim GR andstock adjust2货物移动和移库差异调整M980ZMM Mur create &Mur configure货物移动和采购差异调整M983ZMM ZMM MUR Create and GI创建领料单并向其发货M982ZMM Difference orcounterclaim GR andstock adjust审批领料单并向其发货M985ZMM MUR Create and Release创建领料单并进行审批M984ZMM MUR Release and GI 地磅操作与地磅信息的修改M994ZMM Info.Record Maintenance and 维护物料采购价格并对其进行货物转移M986ZMM WB Control and Handle维护物料采购价格vendor and initiatepayment to the vendor 对其进行虚拟开票虚拟采购订单并进unauthorized items and initiate payment byMM07 - Enter Counts - WMMM08 - ClearDifferences - WMMM01 - Clear Differences -InventoryManagement MM02 - Enter Counts - IMQM01 - Quality Results ReportingMM03 - Enter Counts& Clear Diff - IM QM01 - QualityResults Reporting MM01 - Clear Differences -InventoryManagement MM02 - Enter Counts - IMMM04 - Goods MovementsMM03 - Enter Counts & Clear Diff - IM MM04 - Goods Movementsadjustments via ledger entries藏 WM 库存调整M009Remove material by adjusting out via IM physical inv借助 IM 库存盘点进行调整以移除物料M010Remove material by adjusting out via powerful IM physical inv借助强大的 IM 库存盘点进行调整以移除物料M011Receive/issue incorrect amount and adjust via IM stock count收发错误数量并通过 IM 库存盘点进行调整M012Receive/issue incorrect amount and adjust via powerful IM stock count接收/发出错误数量并借助强大的IM 库存盘点进行调整GL01 - Post JournalEntry MM03 - Enter Counts & Clear Diff - IMGL01 - Post Journal EntryMM01 - Clear Differences -Inventory ManagementMM02 - Enter Counts - IMMM03 - Enter Counts& Clear Diff - IMPR02 - MaintainPurchase OrderM013Hide powerful IM inventoryadjustments via ledger entries借助分类帐条目隐藏强大的 IM 库存调整M014Hide IM inventory adjustments via ledger entries借助分类帐条目隐藏 IM 库存调整P011Procure an item andadjust viainventory count 采购项目并通过库存盘点进行调整for fraudulent purpose 货物PR05 - Purchasing Agreements AP02 - Process Vendor InvoicesPR05 - Purchasing AgreementsPR05 - PurchasingAgreementsPR06 - Release RequisitionsMM03 - Enter Counts & Clear Diff - IMPR05 - Purchasing AgreementsMM01 - Clear Differences -Inventory ManagementMM02 - Enter Counts - IMPR02 - Maintain Purchase OrderMM07 - Enter Counts - WM MM08 - ClearDifferences - WMPR02 - Maintain Purchase OrderP028Modify Purch agmntsand receive goodsfor fraudulentpurpose修改采购协议并接收用于进行欺诈的货物P029Maintain Purchasingagreement andcreate Invoices维护采购协议并创建发票P032Maintain a purch agreement andrelease a related requisition 维护采购协议并下达相关申请P035Enter Purchasing Agreement and adjust the inventory输入采购协议并调整库存P045Procure an item andadjust viainventory count采购项目并通过库存盘点进行调整P046Procure an item andadjust viainventory count采购项目并通过库存盘点进行调整fictitious vendor and process manual checks to it 处理对其进行的人工支票付款GL account & hide activity via postings 总帐科目并隐藏活动FA01 - Maintain Asset DocumentAP02 - Process Vendor Invoices MM05 - Goods Receipts to PO FA01 - Maintain Asset DocumentFI03 - Bank ReconciliationAR02 - Cash Application CC04 - Execute Cost Center CC01 - Maintain Cost Center Distributions CC07 - InternalOrder SettlementCC05 - Maintain Internal CO Order FI07 - MaintainActivity TypesFI02 - Activity AllocationF006Pay a vendorinvoice and hide itvia assetdepreciation支付供应商发票并通过资产折旧将其隐藏F007Create an invoice via ERS GR & hide via asset depreciation通过ERS(Evaluated ReceiptSettlement 预估式收据结算)GR创建发票并通过资产折旧将其隐藏F008Hide cash depositedand cash collections differences隐藏现金存款和现金托收的差额F009Allocate costs tounauthorized costcenters将成本分配到未经授权的成本中心F010Settle expensesfrom anunauthorized order结算未授权订单的费用F011Alter activity typeused for costallocation purposes改变用于成本分配的活动类型FA02 - Maintain Asset MasterFA01 - MaintainAsset DocumentMM05 - Goods Receipts to POFA02 - Maintain Asset MasterPS03 - SettlePS02 - ProcessOverhead PostingsPS03 - SettlePS01 - MaintainProjects and WBSElementsPS02 - Process Overhead Postings PS01 - Maintain Projects and WBS ElementsFI04 - MaintainBank Master DataAR02 - Cash ApplicationF012Maintain asset and capitalize or add costs to master record维护资产并将其资本化，或将成本添加到主记录F013Maintain an asset and manipulate the receipt of the asset维护资产并篡改资产接收F014Post overheadexpenses and settleproject withoutapprovals过帐间接费用并在未经批准的情况下结算项目F015Use fictitiousproject/WBS toallocate overages使用虚拟项目/WBS 来分配过量交货F016Use fictitiousproject/WBS to postoverhead expenses使用虚拟项目/WBS过帐间接费用F017Maintain bankaccount and divertincoming payments维护银行帐户并转移收款GL01 - Post JournalEntryFI06 - Maintain Posting Periods FI06 - Maintain Posting PeriodsAP01 - AP Payments FI06 - MaintainPosting PeriodsAR02 - Cash Application MM04 - GoodsMovementsFI06 - Maintain Posting Periods GL03 - Post Journal Entry (misc Tax/Currency)GL02 - Maintain GL Master Data F018Open closed periodsandinappropriatlelypost entries打开已关闭记帐期间和不恰当的过帐条目F019Open closed periods and post payments after month end 在月末之后打开已关闭记帐期间并过帐付款F020Open closed periodspreviously enterincoming payments打开已关闭记帐期间并输入收款F021Open closed period& receive or issuegoods after monthend在月末之后打开已关闭的记帐期间或进行发货F022Maintain fictitiousGL account & hide activity via currency or tax postings通过货币或税务过帐来维护虚拟总帐科目并隐藏活动GL03 - Post JournalEntry (miscTax/Currency)CC02 - Maintain CCor CE Groups GL03 - Post JournalEntry (misc Tax/Currency)FI06 - MaintainPosting Periods FI04 - MaintainBank Master DataAP04 - Manual CheckProcessingFI06 - Maintain Posting PeriodsAP04 - Manual Check Processing FI09 - Confirm a Treasury Trade FI08 - Create /Change Treasury Item F023Manipulate ccreports to hideinappropriate taxor currency entries 篡改成本中心报表以隐藏不恰当的税务或货币条目F024Open closed periods and inappropriately post currency or tax entries 打开已关闭记帐期间并对货币或税务条目进行不正当的过帐F025Maintain bankaccount and create manual checks against it维护银行帐户并针对该帐户创建人工支票F026Open closed periodsand post manualchecks after monthend在月末之后打开已关闭记帐期间并过帐人工支票F027Users can create afictitious trade and fraudulently confirm or exercise the trade用户可以创建虚拟贸易并欺诈性地确认或进行贸易movements for projects 针对项目做收发货ZPS13 - ProjectGoods Movement ZPS12 - ReleaseBudgetZPS13 - ProjectGoods Movement PS03 - Settle ProjectsZPS13 - ProjectGoods MovementFIAC Finance Archiving财务归档FI10 - Finance Archiving ActionsFICT Finance CriticalActions财务关键操作FI11 - FinanceCritical ActionsFIMD Finance Master Data财务主数据FI12 - Finance Master Data ActionsPSAC Project SystemsArchiving项目管理(PS) 归档PS04 - ProjectSystems ArchivingPSMD Project SystemsMaster Data项目管理(PS) 主数据PS05 - ProjectSystems Master DataP993用户能够通过生产订单查看工厂配方，工厂所有配方（BOM）都是保密配方，为防止工厂配方泄露，对其进行管控通过生产订单查看BOM配方风险管控ZPP09下达项目的预算并针对项目做收发货F996Issue goods to orreceive goods fromprojects and settlethem针对项目做收发货并结算项目F998Allocate budget andpost goodsmovements forprojects为项目分配预算并针对项目做收发货F997Release budget allocated to projects and post goods movements forto reduce cost variances 少成本的差异rebates的订单。
sap标准培训教材一、概述SAP是一款广泛应用于全球企业管理的软件系统，其标准培训教材是针对该系统使用和管理的必备参考书。
本教材旨在帮助读者了解SAP系统的基本概念、功能、操作方法以及常见问题解决方案，以便更好地为企业创造价值。
二、内容结构本教材分为五大部分，共计二十三章，具体内容如下：1.第一部分：概述（第一章）介绍SAP系统的基本概念、功能和特点，以及本教材的结构和内容安排。
2.第二部分：系统管理（第二至四章）介绍SAP系统的基本配置、用户管理、权限控制等系统管理方面的内容。
3.第三部分：物料管理（第五至九章）介绍SAP系统中物料管理的基本概念、物料编码规则、库存管理、采购与供应商管理等核心内容。
4.第四部分：财务会计（第十至十二章）介绍SAP系统中的财务会计模块，包括总账管理、收款与付款、财务报表等核心内容。
5.第五部分：生产计划与控制（第十三至十九章）介绍SAP系统中的生产计划与控制模块，包括主生产计划、物料需求计划、能力需求计划、生产执行等核心内容。
此外，还涵盖了成本管理、设备管理、质量管理等辅助功能。
6.第六部分：商业模拟（第二十章）介绍如何通过模拟商业环境来检验学员对SAP系统的掌握程度和应用能力。
三、重点内容讲解1.如何使用SAP系统中的各种功能模块，如物料管理、财务会计、生产计划与控制等，以满足企业的实际需求。
2.如何根据企业的实际情况设置权限，确保系统安全可靠地运行。
3.如何处理库存管理中的常见问题，如库存短缺、积压、盘点等。
4.如何进行有效的采购管理，包括供应商选择、订单处理、发票对账等环节。
5.如何编制准确的财务报表，以满足企业外部信息披露和内部决策的需求。
6.如何通过生产计划与控制模块优化生产流程，提高生产效率和产品质量。
7.如何利用商业模拟评估学员对SAP系统的掌握程度和应用能力，以及如何改进和提高学员的绩效。
四、常见问题解答1.SAP系统中的数据备份和恢复操作有哪些注意事项？答：确保备份数据的安全性和完整性，定期测试恢复操作以确保系统正常运行。
